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Order #4f2119c0-4433-491f-8af9-17e8211957b8

Invoice: INV26040352 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040352
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 21, 2026
Due Date Apr 21, 2026
Financial Summary
Line Items Amount $1,613.15
Misc Items Amount $0.00
Tax Amount $146.65
Total Amount $1,613.15
Customer
Name jk fencing
Email info.jkfencing@gmail.com
Company jk fencing
Line Items (6)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPR755454 Treated Pine Rail 75x50x5.4 24.00 $15.95 $19.14 $33.06 $363.66
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 8.00 $16.15 $6.46 $11.16 $122.74
ACSLC904554 Single Lip Capping 90 X 45 X 5.4m 8.00 $35.00 $14.00 $24.18 $266.00
ACTPFP100125018 Treated Pine Fence Paling 100x12x1.8 210.00 $1.78 $18.69 $32.28 $355.11
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 210.00 $2.49 $26.14 $45.16 $496.76
ACRS20 RAPID SET CONCRETE MIX 1.00 $9.35 $0.47 $0.81 $8.88
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040352 4f2119c0-4433-491f-8af9-17e8211957b8 Synced -